मस्टर रोल संख्या : 16078	तारीख से : 06/02/2018    तारीख को : 12/02/2018	: 10//PAG    स्वीकृति दिनॉंक : 02/10/2017
कार्य-संहित : 1731009045/RC/22012034379067	कार्य का नाम : CC SADAK SE GAJANAD KE MAKAN KI OR (1731009045/RC/22012034379067)

Measurement Book Detail

MB NO.  3586        Page NO.  66

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 devki(Wife) MP-31-009-045-001/33-A OTHER परसठानी P P P P P P A 6 158 948 0 0 948       1731009045WL107028   2 किरण(Father-in_Law) MP-31-009-045-001/59 SC परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL107028   3 GEETA(Granddaughter) MP-31-009-045-001/73 OTHER परसठानी P A A A A A A 1 158 158 0 0 158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028 Credited 28/02/2018   4 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   5 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P X X X X 3 158 474 0 0 474 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   6 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी P P P X X X X 3 158 474 0 0 474 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   7 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   8 बंशीलाल(Self) MP-31-009-045-001/21 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   9 मन्नी(Wife) MP-31-009-045-001/21 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   10 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   11 karu MP-31-009-045-001/223 OTHER परसठानी P P P X X X X 3 158 474 0 0 474 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   12 jaivanti(Wife) MP-31-009-045-001/224-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   13 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी P P P X X X X 3 158 474 0 0 474 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   14 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P X X X 4 158 632 0 0 632 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   15 मनोहर(Son) MP-31-009-045-001/168 OTHER परसठानी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   16 लक्ष्मी(Daughter-in-Law) MP-31-009-045-001/168 OTHER परसठानी A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   17 कुसमा(Wife) MP-31-009-045-001/20 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   18 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   19 dinesh(Son) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   20 मीनू MP-31-009-045-001/41 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   21 चैत्या(Son) MP-31-009-045-001/49 OTHER परसठानी A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   22 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   23 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   24 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL107028   25 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   26 भागवंती(Father-in_Law) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL107028   27 देवकी(Self) MP-31-009-045-001/58 SC परसठानी A A A X X X X 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL107028   28 FAGNI(Daughter-in-Law) MP-31-009-045-001/221 SC परसठानी P P P P P P A 6 158 948 0 0 948 BANK OF INDIA MULTAI BKID0009537 1731009045WL107028 Credited 28/02/2018   कुल हाजिरी 14 13 13 9 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2370 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10270 प्रति मजदुर औसत 366.7857

कुल मानव दिवस : 65